127363 Gauteng Sports 2020.indb
GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12 APPROPRIATION STATEMENT for the year ended 31 March 2020
Interest and rent on land - - - - - - - - -
municipalities - - - - - - - - -
Departmental agencies and accounts - - - - - - - - - Non-pro ¿ t institutions - - - - - - - - - Households - - - - - - - 64 64
Payments for capital assets - - - - - - - - -
Buildings and other ¿ xed structures - - - - - - - - - Machinery and equipment - - - - - - - - -
Heritage assets - - - - - - - - -
Intangible assets - - - - - - - - -
Payments for ¿ nancial assets - - - - - - - - - Total 4 151 - - 4 151 3 583 568 86,3% 477 425
Transfers and subsidies - - - - - - - 64 64
Goods and services 284 - - 284 182 102 64,1% 68 16
Current payments 4 151 - - 4 151 3 583 568 86,3% 413 361 Compensation of employees 3 867 - - 3 867 3 401 466 87,9% 345 345
Economic classi ¿ cation R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000
Actual
expenditure
2019/20 2018/19
Final
Appropriation
Expenditure
as % of Final
Appropriation
Variance
Actual
Expenditure
Final
Appropriation
Virement
Shifting of Funds
Adjusted
Appropriation
Provinces and
3.1 MANAGEMENT
258
2019/20 ANNUAL FINANCIAL STATEMENTS
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